Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/10/2020 | STS/2020-21/R/7 | Direct Receipts | 22,500 | 10/10/2020 | FFC/2020-21/P/31 | Expenditures | 17.7 | |||||||
21/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 7,227 | 10/10/2020 | FFC/2020-21/P/32 | Expenditures | 90 | |||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/35 | Expenditures | 47,938 | ||||||||||
Direct Receipts | 28/10/2020 | STS/2020-21/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/10/2020 | STS/2020-21/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2020 | STS/2020-21/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2020 | STS/2020-21/P/29 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:33:57 PM. |